| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB020/06/20
|
LUNYS, s.r.o. |
16.6.2020 |
611,00 EUR s DPH |
|
DFB016/06/20
|
MAGNA ENERGIA, a.s. |
12.6.2020 |
-104,29 EUR s DPH |
|
DFB012/06/20
|
Vydavateľstvo TEMPO, s. r. o. |
09.6.2020 |
51,84 EUR s DPH |
|
DFB035/05/20
|
KOMENSKY, s.r.o. |
09.6.2020 |
16,56 EUR s DPH |
|
DFB036/05/20
|
Slovak Telekom, a.s. |
09.6.2020 |
137,88 EUR s DPH |
|
DFB013/06/20
|
JA Slovensko, n.o. |
09.6.2020 |
240,00 EUR s DPH |
|
DFB014/06/20
|
DEMIFOOD spol. s r.o. |
09.6.2020 |
101,53 EUR s DPH |
|
DFB015/06/20
|
Bidfood |
09.6.2020 |
142,81 EUR s DPH |
|
DFB033/05/20
|
KOMIVA s.r.o. |
08.6.2020 |
240,00 EUR s DPH |
|
DFB010/06/20
|
VIDIMUS, s.r.o. |
08.6.2020 |
120,00 EUR s DPH |
|
DFB011/06/20
|
JA Slovensko, n.o. |
08.6.2020 |
80,00 EUR s DPH |
|
DFB032/05/20
|
BOZPO AGENCY s. r. o. |
05.6.2020 |
120,00 EUR s DPH |
|
DFB007/06/20
|
ista Slovakia, s.r.o. |
05.6.2020 |
46,20 EUR s DPH |
|
DFB008/06/20
|
INMEDIA s.r.o.Zvolen |
05.6.2020 |
84,07 EUR s DPH |
|
DFB009/06/20
|
INMEDIA s.r.o.Zvolen |
05.6.2020 |
101,04 EUR s DPH |
|
DFB005/06/20
|
Edenred Slovakia, s.r.o. |
04.6.2020 |
4 726,94 EUR s DPH |
|
DFB006/06/20
|
MAGNA ENERGIA, a.s. |
04.6.2020 |
705,35 EUR s DPH |
|
DFB004/06/20
|
SkyLAN |
03.6.2020 |
29,84 EUR s DPH |
|
DFB001/06/20
|
Západoslovenská vodárenská spoločnosť a.s. |
02.6.2020 |
802,00 EUR s DPH |
|
DFB002/06/20
|
A. En. Slovensko, s.r.o. |
02.6.2020 |
3 516,00 EUR s DPH |
|
DFB003/06/20
|
MAGNA ENERGIA, a.s. |
02.6.2020 |
405,40 EUR s DPH |
|
DFB031/05/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
01.6.2020 |
9,11 EUR s DPH |
|
DFB030/05/20
|
Candela s.r.o. |
01.6.2020 |
279,18 EUR s DPH |
|
DFB029/05/20
|
Edenred Slovakia, s.r.o. |
01.6.2020 |
524,25 EUR s DPH |
|
DFB028/05/20
|
Lindstrom, s. r. o. |
28.5.2020 |
26,06 EUR s DPH |
|
DFB027/05/20
|
GM Electronic Slovakia, spol. s r.o. |
27.5.2020 |
43,64 EUR s DPH |
|
DFB026/05/20
|
KINOPE s.r.o. |
27.5.2020 |
375,00 EUR s DPH |
|
DFB025/05/20
|
Ľudovít Gereg - servis |
26.5.2020 |
100,00 EUR s DPH |
|
DFB023/05/20
|
tnTEL, s.r.o. |
25.5.2020 |
1 639,20 EUR s DPH |
|
DFB022/05/20
|
ista Slovakia, s.r.o. |
22.5.2020 |
46,20 EUR s DPH |
|
DFB024/05/20
|
TIKKY s.r.o. |
22.5.2020 |
1 024,99 EUR s DPH |
|
DFB021/05/20
|
ELEKTROSPED, a.s. |
21.5.2020 |
592,10 EUR s DPH |
|
DFB020/05/20
|
EM Laser s.r.o. |
20.5.2020 |
107,06 EUR s DPH |
|
DFB017/05/20
|
Ing. Igor Chropeň |
19.5.2020 |
576,90 EUR s DPH |
|
DFB018/05/20
|
Orange Slovensko,a.s. |
19.5.2020 |
9,95 EUR s DPH |
|
DFB016/05/20
|
Západoslovenská vodárenská spoločnosť a.s. |
18.5.2020 |
324,09 EUR s DPH |
|
DFB019/05/20
|
BasicBuild, s.r.o. |
18.5.2020 |
1 429,24 EUR s DPH |
|
DFB015/05/20
|
MAGNA ENERGIA, a.s. |
14.5.2020 |
-140,08 EUR s DPH |
|
DFB009/05/20
|
MAGNA ENERGIA, a.s. |
13.5.2020 |
38,43 EUR s DPH |
|
DFB022/04/20
|
Colorex plus s.r.o. |
11.5.2020 |
153,10 EUR s DPH |
|
DFB011/05/20
|
Vladimír Radosa O K RADOSA |
11.5.2020 |
79,99 EUR s DPH |
|
DFB012/05/20
|
Edenred Slovakia, s.r.o. |
11.5.2020 |
4 467,56 EUR s DPH |
|
DFB013/05/20
|
ANMARCOMP s.r.o. |
11.5.2020 |
530,00 EUR s DPH |
|
DFB006/05/20
|
SkyLAN |
07.5.2020 |
29,84 EUR s DPH |
|
DFB021/04/20
|
Slovak Telekom, a.s. |
07.5.2020 |
107,53 EUR s DPH |
|
DFB004/05/20
|
MAGNA ENERGIA, a.s. |
05.5.2020 |
405,40 EUR s DPH |
|
DFB005/05/20
|
Ladicky s.r.o. |
05.5.2020 |
75,00 EUR s DPH |
|
DFB007/05/20
|
MAGNA ENERGIA, a.s. |
05.5.2020 |
705,35 EUR s DPH |
|
DFB008/05/20
|
KOMENSKY, s.r.o. |
05.5.2020 |
16,56 EUR s DPH |
|
DFB019/04/20
|
SkyLAN |
04.5.2020 |
12,00 EUR s DPH |
